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The following is an itemized list of hazardous materials violations that have not been addressed for Buckley Cove as of July 17, 2018. Open violations from May 22, 2018 inspection Violation #6 - Failed to complete and/or submit a site map with all required content. The site map did not show the emergency response equipment (fire extinguishers, first aid, spill control, etc.) and the evacuation staging area. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. Violation #7 - Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were lacking or inadequate. Section A did not identify correct site address, Section E does not identify the location of the evacuee emergency assembly area, and Section H has not been completed. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - evacuation plans and procedures, including immediate notice, for the site Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. Page 1 of 1